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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -21.01% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹14.0 L (7.17%)Admitted-Finance | -15.35% | ₹2.1 Cr+₹14.0 L (7.17%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹24.4 L (12.5%)Admitted-Finance | -11.11% | ₹2.2 Cr+₹24.4 L (12.5%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹25.9 L (13.3%)Admitted-Finance | -10.51% | ₹2.2 Cr+₹25.9 L (13.3%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹28.2 L (14.5%)Admitted-Finance | -9.57% | ₹2.2 Cr+₹28.2 L (14.5%) | L5 | Admitted-Finance |
Tender Value
₹2.5 Cr
Closing Date
30 Dec 2021, 6:00 pmClosed
SE PWD Circle Churu
SE PWD Circle Churu
Major repair of road Under Package No. RJ-11-NP-05 (Nagar Palika Rajgarh)
2021_CEPWD_251227_1
SE Churu Short Terms NIT 2/2021-22
Open Tender
Civil Works
Percentage
180 days
RAJGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EXECUTIVE ENGINEER PWD DIVISION RAJGARH/MDRIS
Exempted
7 Jan 2022
17 Dec 2021
31 Dec 2021
17 Dec 2021
30 Dec 2021
17 Dec 2021
eProcurement System Government of Rajasthan Created By: Radhey Shyam Meena Created Date/Time: 05-Jan-2022 02:50 PM Tender Title: Major repair of road Under Package No. RJ-11-NP-05 (Nagar Palika Rajgarh) Tender ID: 2021_CEPWD_251227_1
Tender Inviting Authority: SE PWD CIRCLE CHURU
Name of Work: Rehabilitation of Road Under Package No RJ-11-NP-05 (Nagar Palika Rajgarh )
Contract No: E-NIT 04/2021-22 SE PWD CHURU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS BALAJI BUILDERS, TARANAGAR(GSTN-08ABHPL0377P1Z4) 24692169.42 -10.51 22097022.41 Two Crore Twenty Lakh Ninty Seven Thousand Twenty Two
2.00 DHARMANATH CONSTT. CO.(GSTN-08AAKFD0790L1Z3) 24692169.42 -15.35 20901921.41 Two Crore Nine Lakh One Thousand Nine Hundred and Twenty One
3.00 M/S PYARE LAL DHAKA CONSTRUCTION COMPANY(GSTN-08AAIFP4259LIZP) 24692169.42 8.99 26911995.45 Two Crore Sixty Nine Lakh Eleven Thousand Nine Hundred and Ninty Five
4.00 M/S MAHENDRA SINGH KHEDLA(GSTN-08ARCPS5292B2ZP) 24692169.42 7.00 26420621.28 Two Crore Sixty Four Lakh Twenty Thousand Six Hundred and Twenty One
5.00 shrishyam enterprizes(GSTN-NA) 24692169.42 -6.01 23208170.04 Two Crore Thirty Two Lakh Eight Thousand One Hundred and Seventy
6.00 M/S JAI AMBEY ENTERPRISES(GSTN-NA) 24692169.42 -21.01 19504344.62 One Crore Ninty Five Lakh Four Thousand Three Hundred and Fourty Four
7.00 Heera Construction Company(GSTN-NA) 24692169.42 -9.57 22329128.81 Two Crore Twenty Three Lakh Twenty Nine Thousand One Hundred and Twenty Eight
8.00 M/s MOHAN LAL SHARMA THEKEDAR(GSTN-NA) 24692169.42 -11.11 21948869.40 Two Crore Ninteen Lakh Fourty Eight Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S JAI AMBEY ENTERPRISES(19504344.62)
BOQ Summary Details Tender Title: Major repair of road Under Package No. RJ-11-NP-05 (Nagar Palika Rajgarh) Tender ID: 2021_CEPWD_251227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI AMBEY ENTERPRISES 19504344.62 L1
2 DHARMANATH CONSTT. CO. 20901921.41 L2
3 M/s MOHAN LAL SHARMA THEKEDAR 21948869.40 L3
4 MS BALAJI BUILDERS, TARANAGAR 22097022.41 L4
5 Heera Construction Company 22329128.81 L5
6 shrishyam enterprizes 23208170.04 L6
7 M/S MAHENDRA SINGH KHEDLA 26420621.28 L7
8 M/S PYARE LAL DHAKA CONSTRUCTION COMPANY 26911995.45 L8
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